Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,169 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 13,828 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 07/11/2020 | IAY/2020-21/P/1 | Expenditures | 142,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:18 PM. |